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HomeMy WebLinkAboutDDW-2025-009268Sanitary Survey - Deficiency Report PWS Number:UTAH02014 Deficiency Points:105 Survey Date:09/11/2025 Survey Name:UKON WATER COMPANY Surveyor:Hunter Payne Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Management and Operations | DS001 | UTAH02014 DISTRIBUTION SYSTEM 28B. System lacks more than 20% of required source capacity Rule: R309-510-7(1)Rule requires a water system's source capacity to legally and physically meet the peak day demand and the average yearly demand. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:The water system believes that Bear River WCD can provide sufficient water through their connection to meet the system's source capacity requirements. I recommended drawing up an agreement with BRWCD to show that they can provide the required amount to resolve this deficiency. Deficiency Points: 50 Days until points become effective on IPS: 120 SDWIS Deficiency Description: S094 SYSTEM LACKS MORE THAN 20% OF REQUIRED SOURCE CAPACITY Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH02014 DISTRIBUTION SYSTEM 36. Legally adopted authority statement Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes a legally adopted and functional local authority to enforce the program (i.e., ordinance, bylaw, or policy). Notes:System was unable to provide a copy of the authority statement. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M003 CCC-LACKS LOCAL AUTHORITY Sanitary Survey Category: SM SDWIS Severity Code: Minor Deficiency Cross Connection and Operator Certification | DS001 | UTAH02014 DISTRIBUTION SYSTEM 39. Does the water system have detailed records of cross connection control activities? (inventories of backflow assemblies, devices, and air gaps installed within the system) Rule: R309-105-12(2)Rule requires each public water system to have a cross connection control program that includes written records of cross connection control activities. Notes:System was unable to provide their inentory. Deficiency Points: 15 Days until points become effective on IPS: 0 SDWIS Deficiency Description: M006 CCC-LACKS WRITTEN RECORDS OF CCC ACTIVITIES Sanitary Survey Category: SO SDWIS Severity Code: Significant Deficiency Springs | WS005 | DAIRY SPRING 123A. Overflow screened with #4 mesh screen Rule: R309-515-7(7)(d), R309-545-13(3)Overflow pipes on junction and collection boxes shall comply with R309-545 and be screened with No. 4 mesh non-corrodible screens. This significant deficiency must be corrected within 120 days of notification or have a corrective action plan approved by DDW. Notes:Screen has fallen off the overflow Deficiency Points: 25 Days until points become effective on IPS: 120 SDWIS Deficiency Description: SS04 SPRING BOX OVERFLOW LACKS NO. 4 SCREEN